As a certified IFRS accountant , having expertise in Consolidation and External Repoeting with a focus on IFRS, I have been involved in various projects such as implementing first time group accounting and IFRS conversion projects
Having mixed experienc companies ranges from Start ups like Sharenow, Rocket internet to Big 4 companies such as PWC, Deloitte and EY
Have proven understanding of IFRS, German GAAP, especially Consolidation standards. (IFRS Accountant)
Have acquired solid knowledge of SAP (R/3, FI, BCS) Lucanet, Datev, S4 Hana
Can easily communicate in German (B2 to C1) and English (fluently)
Pursuing IFRS diploma from ACCA
At my current, I am primarily responsible for the following:
1.Leading the implementation of notes and disclosures process and be responsible for the preparation of monthly, quarterly and annual IFRS consolidated finamcial statements.
2. Responsible for the implementation of new or amended accounting standards and advising our local asian and european subsdiaries on monthly reporting and accounting and intercompany issues.
3.Responsible for the preparation, coordination and execution of consolodation postings
4.Leading the year-end group financial audit.
5.Responsible for continous improving and streamlining of the processes to strengthen internal controls and financial governance.
6.Establishing and maintaining accounting policies and procedures, as well as identifying new policies and areas of improvements.
7.Analysing subsdiaries' reporting packages, financials
8.Preparing notes to the accounts as per IFRS
9.Ensuring Group reporting policies are applied appropriately and consistently
10.Preparing consolidated monthly and yearly group financial statements
11.Responsible for the consolidation process especialy for a growing number of subsdiaries to be consolidated
12.Ensuring an effective internal reporting with Lucanet software
13Ensuring local comiances (statutory accounts, taxes, VAT, local filings) with support from our local accountant,auditors and tax advisors.
14Transfer pricing policies
15.Handling special topics of IFRS 15 , 2 , 16
16. M&A projects
17. Working closely with the subsidiaries in all matters of group consolidation and accounting topics
18. providing guidance to all national and international subsidiaries in all matters related to quality assurance regarding group consolidation
19.Working directly with the VP of accounting and Tax and Director of Accounting on a daily basis
20. Colloborating in a business partering capacity with Trading Finance, Ops Finance, FP&A, Treasury and Tax to drive forward the continuous improvement of month end close processes and supporting with technical accounting matters.
International Financial Reporting Standards